| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001005009WL008916 | TR-01-005-009-003/142 | 1 | Rakhal Chandra Paul | 3001005009/IF/IAY/250952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139597135 | 1123 | 3001005009NRG24190520230093759 | Rejected | Account closed | 26/05/2023 | TR3001005_190523APB_FTO_15890 | 93759 |
| 3001005WL0030447 | TR-01-005-009-003/142 | 1 | Rakhal Chandra Paul | 3001005009/IF/IAY/250952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139597135 | 1123 | 3001005009NRG24130720230492972 | Rejected | No Such Account | 20/07/2023 | TR3001005_130723FTO_65154 | 492972 |
| 3001005WL0037770 | TR-01-005-009-003/142 | 1 | Rakhal Chandra Paul | 3001005009/IF/IAY/250952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139597135 | 1123 | 3001005009NRG24310720230617996 | Processed | | 24/08/2023 | TR3001005_310723FTO_79644 | 617996 |